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Details
Reports
File #:
ID 15-379
Version:
1
Name:
Type:
Discussion Item
Status:
Agenda Ready
File created:
4/17/2015
In control:
Ad Hoc Committee on Animal Services
On agenda:
4/20/2015
Final action:
1/1/2016
Title:
Committee review of the Public Integrity Unit Animal Services Investigation report and documents.
Attachments:
1.
41-Documentation RE checks greater than 5000
, 2.
42-Documentation RE donations designated for Sadie
, 3.
43-Documentation RE posting to improper Leap Acct
, 4.
44-Documentation regarding Refund Sadie Donations
, 5.
45-Donation Policy 9-29-14
, 6.
46-Meeting Notes 8.22.14 (IQ)
, 7.
47-Meeting Notes 8.22.14
, 8.
48-Meeting Notes 9.4.14 (IQ)
, 9.
49-Meeting Notes 9.4.14
, 10.
50-Meeting Notes 9.9.14 (IQ)
, 11.
51-Meeting Notes 9.9.14
, 12.
52-Meeting Notes 9.26.14-MAS Donald Robinson
, 13.
53-Meeting Notes 9.26.14-OMB Steve Rowland
, 14.
54-Meeting Notes Exhibits
, 15.
55-PeopleSoft Doc RE Brosko Title
, 16.
56-Review Program
, 17.
57-SPOT Reconciliations and Bank Statements
, 18.
58-Summary
, 19.
59-Tick Legend
, 20.
01 - Letter from Tom Wine
, 21.
02 - Ethics and Compliance Employee Hotline and Information
, 22.
03 -Ingram Quick - Internal Audit
, 23.
04-Heather Adkins-Former LMAS Employee
, 24.
05-Donald Robinson Director LMAS
, 25.
06-Margaret Brosko-LMAS
, 26.
07-Kim Ward-LMAS
, 27.
08-Alisa Oerther-LMAS
, 28.
09-Karen Dickson-LMAS
, 29.
10-Tabitha Gray-LMAS
, 30.
11-Dr. Patricia Kennedy-Jeff. Animal Hosp.
, 31.
12-Dr. Stephanie Pollett-East Bullitt Vet Clinic
, 32.
13-Rebecca Eaves-Arrow Fund
, 33.
14-Officer Lisa Nagle-LMPD
, 34.
15-Sediqa Reynolds-LMAS
, 35.
16-Amanda Crook-LMAS
, 36.
17-Amanda Wolfe-LMAS
, 37.
18-Sadies Medical Records
, 38.
19-Copy of Final Review-Ethics Tipline Disc
, 39.
20-Cindi Fowler-Metro Council-Provided the following documents
, 40.
21-Louisville Metro Govt-Meeting Agenda
, 41.
22-Documents provided by Leah Scott-Admin. Asst. Metro Hall
, 42.
23-Leah Scott documents continued
, 43.
24-Leah Scott documents continued
, 44.
25-Leah Scott documents continued
, 45.
26-Leah Scott documents continued
, 46.
27-Leah Scott documents continued
, 47.
28-Leah Scott documents continued
, 48.
29-Documents provided by Donald Robinson
, 49.
30-Documents provided by Donald Robinson
, 50.
31-1st Open Records Request
, 51.
32-2nd Open Records Request
, 52.
33-3rd Open Records Request
, 53.
34-4th Open Records Request
, 54.
35-Various emails from Heather Adkins
, 55.
36-Letters to and from the Attorney Generals Office
, 56.
37-Copy of Chameleon Donation Report 1.13 to 6.14
, 57.
38-Copy of MAS Donation Designation Exam
, 58.
39-Copy of SPOT Disbursement Exam
, 59.
40-Documentation RE check for Sadie the pet
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Title
Committee review of the Public Integrity Unit Animal Services Investigation report and documents
.
Body
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Legislation Details
Legislation Details (With Text)